Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030823APB_FTO_463273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAFIGANJ BH-05-005-002-03809500/2145
(ITAR) 		0505005000NRG24030820230338824 03/08/2023 Budhani devi 0505005WL026208 Budhani devi 00045 BARB0MALHAR 3420 3420 Processed 21/09/2023 5784475991 BUDHANI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-002-03889000/3356
(ITAR) 		0505005000NRG24030820230338771 03/08/2023 sadaru kha 0505005WL026181 sadaru kha 00045 BARB0VJAURB 1824 1824 Processed 21/09/2023 5784476008 MR SADRU KHAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-002-03808700/2452
(ITAR) 		0505005000NRG24030820230338912 03/08/2023 Mina devi 0505005WL026232 Mina devi 00048 BKID0004590 2508 2508 Processed 21/09/2023 5784475983 MISS MINA DEVI STATE BANK OF INDIA(508548)
4 RAFIGANJ BH-05-005-002-03809000/2887
(ITAR) 		0505005000NRG24030820230338986 03/08/2023 DHARMENDRA BHUIYAN 0505005WL026254 DHARMENDRA BHUIYAN 00048 BKID0004590 684 684 Processed 21/09/2023 5784475979 DHRMANDRA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-002-03809300/2331
(ITAR) 		0505005000NRG24030820230338757 03/08/2023 Dharmendra paswan 0505005WL026176 Dharmendra paswan 00048 BKID0004590 1824 1824 Processed 21/09/2023 5784475981 DHARMENDRA PASWAN BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-002-03809300/2678
(ITAR) 		0505005000NRG24030820230338987 03/08/2023 KUSHUM DEVI 0505005WL026254 KUSHUM DEVI 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784476003 Kushum Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAFIGANJ BH-05-005-002-03809300/2680
(ITAR) 		0505005000NRG24030820230338768 03/08/2023 ARUNJAY PATHAK 0505005WL026180 ARUNJAY PATHAK 00048 BKID0004590 1824 1824 Processed 21/09/2023 5784475980 Mr. ARUNJAY KUMAR S/O-BISNUDAT PATHAK INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-002-03809300/2732
(ITAR) 		0505005000NRG24030820230338967 03/08/2023 VAHID ANSARI 0505005WL026248 VAHID ANSARI 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784475978 VAHID ANSARI PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-002-03809500/2382
(ITAR) 		0505005000NRG24030820230338773 03/08/2023 VIMLA DEVI 0505005WL026182 VIMLA DEVI 00048 BKID0004590 1824 1824 Processed 21/09/2023 5784475982 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-002-03809500/2435
(ITAR) 		0505005000NRG24030820230338933 03/08/2023 KALAWATI DEVI 0505005WL026238 KALAWATI DEVI 00048 BKID0004590 3420 3420 Processed 21/09/2023 5784476004 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 18924 18924
11 RAFIGANJ BH-05-005-002-03809300/2418
(ITAR) 		0505005000NRG24030820230338766 03/08/2023 Shashi Ranjan sharma 0505005WL026179 Shashi Ranjan sharma 00168 ICIC0001325 1824 1824 Processed 21/09/2023 5784475970 SHASHIRANJANSHARMASOYAMUNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1824 1824
12 RAFIGANJ BH-05-005-002-03808900/1018
(ITAR) 		0505005000NRG24030820230338945 03/08/2023 Vinay Kumar Singh 0505005WL026244 Vinay Kumar Singh 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784475994 Mr. Vinay Kumar Singh INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-002-03808900/1042
(ITAR) 		0505005000NRG24030820230338984 03/08/2023 CHANDRAWATI DEVI 0505005WL026254 CHANDRAWATI DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784475993 Mrs. CHANDRAWATI DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-002-03808900/354
(ITAR) 		0505005000NRG24030820230338946 03/08/2023 INDU DEVI 0505005WL026244 INDU DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784475995 INDUDEVIWOBIRMALRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
15 RAFIGANJ BH-05-005-002-03808900/371
(ITAR) 		0505005000NRG24030820230338931 03/08/2023 SAHODAR DEVI 0505005WL026238 SAHODAR DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784475992 Mrs. SAHODRI DEVI INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-002-03808900/519
(ITAR) 		0505005000NRG24030820230338932 03/08/2023 TETRI DEVI 0505005WL026238 TETRI DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784476006 Mrs. Tetari Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-002-03809000/1538
(ITAR) 		0505005000NRG24030820230338947 03/08/2023 LAKHPATIYA DEVI 0505005WL026244 LAKHPATIYA DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5784475984 LILA DEVI W/O SOMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809100/1713
(ITAR) 		0505005000NRG24030820230338963 03/08/2023 LALDEO KUMAR 0505005WL026248 LALDEO KUMAR 00176 IDIB000B640 1596 1596 Processed 21/09/2023 5784475985 LAL DEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-002-03809500/2211
(ITAR) 		0505005000NRG24030820230338750 03/08/2023 OMPRAKASH KUMAR 0505005WL026174 OMPRAKASH KUMAR 00176 IDIB000B640 1824 1824 Processed 21/09/2023 5784475987 Mr. OMPRAKASH KUMAR INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-002-03815700/2306
(ITAR) 		0505005000NRG24030820230338762 03/08/2023 Sudama paswan 0505005WL026178 Sudama paswan 00176 IDIB000B640 1824 1824 Processed 21/09/2023 5784476005 Mr. Sudama Paswan INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-002-03815700/2333
(ITAR) 		0505005000NRG24030820230338804 03/08/2023 Jangali paswan 0505005WL026199 Jangali paswan 00176 IDIB000B640 1596 1596 Processed 21/09/2023 5784475988 JANGALI PASWAN PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-002-03815700/3353
(ITAR) 		0505005000NRG24030820230338764 03/08/2023 Sudrshan Paswan 0505005WL026178 Sudrshan Paswan 00176 IDIB000B640 1824 1824 Processed 21/09/2023 5784475986 SUDRSHAN PASWAN BANK OF BARODA(606985)
23 RAFIGANJ BH-05-005-002-03815800/3355
(ITAR) 		0505005000NRG24030820230338765 03/08/2023 JAGMANI DEVI 0505005WL026178 JAGMANI DEVI 00176 IDIB000B640 1824 1824 Processed 21/09/2023 5784475990 MISS JAGMANI DEVI STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-002-03889000/1299
(ITAR) 		0505005000NRG24030820230338988 03/08/2023 MANOJ RAM 0505005WL026254 MANOJ RAM 00176 IDIB000B640 456 456 Processed 21/09/2023 5784475989 Mr. MANOJ RAM INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-002-03889000/2896
(ITAR) 		0505005000NRG24030820230338950 03/08/2023 samma khatun 0505005WL026244 samma khatun 00176 IDIB000B640 684 684 Processed 21/09/2023 5784476007 SAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32148 32148
26 RAFIGANJ BH-05-005-002-03889000/1830
(ITAR) 		0505005000NRG24030820230338968 03/08/2023 RITAAM DEVI 0505005WL026248 RITAAM DEVI 00354 PUNB0239500 3420 3420 Processed 21/09/2023 5784475971 RITAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
27 RAFIGANJ BH-05-005-002-03809300/2329
(ITAR) 		0505005000NRG24030820230338755 03/08/2023 Harendra kumar 0505005WL026176 Harendra kumar 00354 PUNB0280100 1824 1824 Processed 21/09/2023 5784475972 HARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
28 RAFIGANJ BH-05-005-002-03815700/3352
(ITAR) 		0505005000NRG24030820230338763 03/08/2023 Gautam Kumar 0505005WL026178 Gautam Kumar 00415 SBIN0012601 1824 1824 Processed 21/09/2023 5784475973 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
29 RAFIGANJ BH-05-005-002-03809000/25
(ITAR) 		0505005000NRG24030820230338948 03/08/2023 GOVIND PRAJAPAT 0505005WL026244 GOVIND PRAJAPAT 00415 SBIN0012608 3420 3420 Processed 21/09/2023 5784475977 GOVIND PRAJAPAT S/O- MALIKCHAND PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809300/2328
(ITAR) 		0505005000NRG24030820230338754 03/08/2023 Ram kali devi 0505005WL026176 Ram kali devi 00415 SBIN0012608 1824 1824 Processed 21/09/2023 5784475975 MISS RAMKALI DEVI STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-002-03809300/3360
(ITAR) 		0505005000NRG24030820230338769 03/08/2023 doman ram 0505005WL026180 doman ram 00415 SBIN0012608 1824 1824 Processed 21/09/2023 5784475976 MR DOMAN SINGH STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-002-03809500/261
(ITAR) 		0505005000NRG24030820230338774 03/08/2023 Sanyogava Devi 0505005WL026182 Sanyogava Devi 00415 SBIN0012608 1824 1824 Processed 21/09/2023 5784475974 MISS SANYOGAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
33 RAFIGANJ BH-05-005-002-03808700/2440
(ITAR) 		0505005000NRG24030820230338911 03/08/2023 Jagdish ram 0505005WL026232 Jagdish ram 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5784475996 JAGDEESH RAM S/O GANESH RAM MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-002-03808900/631
(ITAR) 		0505005000NRG24030820230338985 03/08/2023 BIHARI RAM 0505005WL026254 BIHARI RAM 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784475998 BIHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAFIGANJ BH-05-005-002-03809300/2327
(ITAR) 		0505005000NRG24030820230338753 03/08/2023 Manoj kumar 0505005WL026176 Manoj kumar 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476014 MANOJ KUMAR S/O- RAMNARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-002-03809300/2330
(ITAR) 		0505005000NRG24030820230338756 03/08/2023 Sanjay kumar thakur 0505005WL026176 Sanjay kumar thakur 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476015 Mr. SANJAY KUMAR THAKUR INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-002-03809300/2347
(ITAR) 		0505005000NRG24030820230338767 03/08/2023 BABLU KUMAR 0505005WL026180 BABLU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476030 BABLU KUMAR S/O- RAJENDRA MISTIRY MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-002-03809300/2707
(ITAR) 		0505005000NRG24030820230338965 03/08/2023 MALTI DEVI 0505005WL026248 MALTI DEVI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5784476016 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-002-03809300/2714
(ITAR) 		0505005000NRG24030820230338966 03/08/2023 AJMERI KHATOON 0505005WL026248 AJMERI KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476026 Mrs. AJMERI KHATOON INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-002-03809300/2948
(ITAR) 		0505005000NRG24030820230338821 03/08/2023 KUSUM DEVI 0505005WL026208 KUSUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476022 KUSHUM DEVI MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-002-03809400/2930
(ITAR) 		0505005000NRG24030820230338822 03/08/2023 sanjay paswan 0505005WL026208 sanjay paswan 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476001 SANJAY PASWAN S/O- JAYRAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-002-03809500/2099
(ITAR) 		0505005000NRG24030820230338749 03/08/2023 LACHHUMAN CHAUDHRI 0505005WL026174 LACHHUMAN CHAUDHRI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784475997 LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-002-03809500/2156
(ITAR) 		0505005000NRG24030820230338806 03/08/2023 SAMUNDRI DEVI 0505005WL026200 SAMUNDRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476000 SAUNDRI DEVI W/O RAMPUKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
44 RAFIGANJ BH-05-005-002-03809500/2384
(ITAR) 		0505005000NRG24030820230338751 03/08/2023 RAMESH KUMAR 0505005WL026175 RAMESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476012 RAMESH PARJAPATI UNION BANK OF INDIA(508500)
45 RAFIGANJ BH-05-005-002-03809500/2392
(ITAR) 		0505005000NRG24030820230338807 03/08/2023 UMESH KUMAR 0505005WL026200 UMESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476021 MR UMESHKUMAR RAJENDRA PRAJAPATI STATE BANK OF INDIA(508548)
46 RAFIGANJ BH-05-005-002-03809500/2419
(ITAR) 		0505005000NRG24030820230338808 03/08/2023 GUDDU YAADAV 0505005WL026200 GUDDU YAADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476020 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAFIGANJ BH-05-005-002-03809500/245
(ITAR) 		0505005000NRG24030820230338825 03/08/2023 MIRA DEVI 0505005WL026208 MIRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476013 MISS MIRA DEVI STATE BANK OF INDIA(508548)
48 RAFIGANJ BH-05-005-002-03809500/263
(ITAR) 		0505005000NRG24030820230338934 03/08/2023 SHARDA DEVI 0505005WL026238 SHARDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476017 SARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-002-03809500/2661
(ITAR) 		0505005000NRG24030820230338775 03/08/2023 DIPNARAYAN RAWANI 0505005WL026182 DIPNARAYAN RAWANI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476011 DEEPNARAYAN RAWANI MADYA BIHAR GRAMIN BANK(607136)
50 RAFIGANJ BH-05-005-002-03809500/3328
(ITAR) 		0505005000NRG24030820230338752 03/08/2023 RANJU DEVI 0505005WL026175 RANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476009 RANJU KUMARI D/O MAHESH PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
51 RAFIGANJ BH-05-005-002-03815700/1447
(ITAR) 		0505005000NRG24030820230338802 03/08/2023 Nawal Ram 0505005WL026199 Nawal Ram 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784475999 Mr. NAVAL RAM INDIAN BANK(607105)
52 RAFIGANJ BH-05-005-002-03815700/1495
(ITAR) 		0505005000NRG24030820230338758 03/08/2023 Mudit Kumar 0505005WL026177 Mudit Kumar 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476002 MUDIT KUMAR S/O SUKH DHAM SINGH MADYA BIHAR GRAMIN BANK(607136)
53 RAFIGANJ BH-05-005-002-03815700/2332
(ITAR) 		0505005000NRG24030820230338803 03/08/2023 Jagah paswan 0505005WL026199 Jagah paswan 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784476023 JATAH PASWAN MADYA BIHAR GRAMIN BANK(607136)
54 RAFIGANJ BH-05-005-002-03815700/2334
(ITAR) 		0505005000NRG24030820230338805 03/08/2023 Kishore ram 0505005WL026199 Kishore ram 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5784476024 KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
55 RAFIGANJ BH-05-005-002-03815700/2662
(ITAR) 		0505005000NRG24030820230338759 03/08/2023 SINKU KUMAR 0505005WL026177 SINKU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476029 SINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
56 RAFIGANJ BH-05-005-002-03815700/2663
(ITAR) 		0505005000NRG24030820230338760 03/08/2023 VIKASH KUMAR 0505005WL026177 VIKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476027 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
57 RAFIGANJ BH-05-005-002-03815700/2664
(ITAR) 		0505005000NRG24030820230338761 03/08/2023 BHIMSEN RAM 0505005WL026177 BHIMSEN RAM 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476028 BHIMSEN RAM MADYA BIHAR GRAMIN BANK(607136)
58 RAFIGANJ BH-05-005-002-03857300/2023
(ITAR) 		0505005000NRG24030820230338914 03/08/2023 ANU DEVI 0505005WL026232 ANU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476010 ANU DEVI MADYA BIHAR GRAMIN BANK(607136)
59 RAFIGANJ BH-05-005-002-03857300/2573
(ITAR) 		0505005000NRG24030820230338915 03/08/2023 SONI DEVI 0505005WL026232 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784476018 SONI DEVI PUNJAB NATIONAL BANK(508568)
60 RAFIGANJ BH-05-005-002-03889000/2895
(ITAR) 		0505005000NRG24030820230338949 03/08/2023 salo khatun 0505005WL026244 salo khatun 00696 PUNB0MBGB06 684 684 Processed 21/09/2023 5784476019 SALO KHATUN MADYA BIHAR GRAMIN BANK(607136)
61 RAFIGANJ BH-05-005-002-03889000/3358
(ITAR) 		0505005000NRG24030820230338772 03/08/2023 kalam hussain 0505005WL026181 kalam hussain 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784476025 KALAM HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 63384 63384
Total 137484 137484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030823APB_FTO_463273 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
2 RAFIGANJ BH0505005_030823APB_FTO_463273 Bank of Baroda BARB0VJAURB Aurangabad 1824
3 RAFIGANJ BH0505005_030823APB_FTO_463273 Bank of India BKID0004590 RAFIGANJ 18924
4 RAFIGANJ BH0505005_030823APB_FTO_463273 ICICI BANK ICIC0001325 AURANGABAD - BIHAR 1824
5 RAFIGANJ BH0505005_030823APB_FTO_463273 Indian Bank IDIB000B640 BARAHI 32148
6 RAFIGANJ BH0505005_030823APB_FTO_463273 Punjab National Bank PUNB0239500 JAITPUR 3420
7 RAFIGANJ BH0505005_030823APB_FTO_463273 Punjab National Bank PUNB0280100 OBRA 1824
8 RAFIGANJ BH0505005_030823APB_FTO_463273 State Bank of India SBIN0012601 OBRA 1824
9 RAFIGANJ BH0505005_030823APB_FTO_463273 State Bank of India SBIN0012608 RAFIGANJ 8892
10 RAFIGANJ BH0505005_030823APB_FTO_463273 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 61560
11 RAFIGANJ BH0505005_030823APB_FTO_463273 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rewari 1824

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